Rockwall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 57,335 | . | 57,335 | . | . | . | . | . |
| 102 House of Representatives | 20,073 | . | 5,200 | . | . | 14,332 | . | 540 |
| 212 Office of Court Administration | 155,073 | 37,201 | 117,872 | . | . | . | . | . |
| 225 Court of Appeals-Fifth Court of Appeals District | 422,443 | . | 422,443 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 450,192 | 125,562 | 324,562 | . | . | . | . | 68 |
| 300 Governor-Fiscal | 601,788 | 52,001 | . | 74,787 | . | . | . | 475,000 |
| 302 Attorney General | 7,473,534 | 27,262 | 82,278 | 7,300,377 | . | 312 | . | 63,305 |
| 303 Texas Building and Procurement Commission | 8,048 | . | . | . | . | 8,048 | . | . |
| 304 Comptroller of Public Accounts | 303,225 | . | 301,151 | . | . | . | . | 2,074 |
| 305 General Land Office | 1,839,047 | . | . | . | . | . | . | 1,839,047 |
| 306 Texas State Library and Archives Commission | 6,285 | 6,285 | . | . | . | . | . | . |
| 307 Secretary of State | 19,203 | 2,370 | . | 16,133 | . | 700 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 44,501 | . | . | . | . | . | . | 44,501 |
| 320 Texas Workforce Commission | 3,724,694 | . | 82,527 | 3,622,999 | . | 19 9 | . | 18,969 |
| 323 Teacher Retirement System of Texas | 2,232,596 | . | 1,644,317 | 588,279 | . | . | . | . |
| 327 Employees Retirement System of Texas | 490,019 | . | 414,432 | 75,586 | . | . | . | . |
| 329 Texas Real Estate Commission | 46 | . | . | . | . | . | . | 46 |
| 357 Office of Rural Community Affairs | 7,500 | 7,500 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 233,906 | . | . | . | . | . | . | 233,906 |
| 401 Adjutant General's Department | 12,494 | . | 12,494 | . | . | . | . | . |
| 403 Texas Veterans Commission | 77,766 | . | 77,766 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 842,784 | 393,255 | 422,748 | . | . | 26,781 | . | . |
| 448 Office of Injured Employee Counsel | 13,643 | . | 13,643 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 54,294 | . | 54,294 | . | . | . | . | . |
| 454 Texas Department of Insurance | 69,971 | . | 69,243 | . | . | 670 | . | 58 |
| 455 Railroad Commission of Texas | 56,446 | . | 56,446 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,684 | . | . | . | . | 1,663 | . | 21 |
| 460 Texas Board of Professional Engineers | 9,752 | . | . | . | . | 2,250 | . | 7,502 |
| 479 State Office of Risk Management | 35,595 | . | 35,595 | . | . | . | . | . |
| 503 Texas Medical Board | 114,115 | . | 114,075 | . | . | . | . | 40 |
| 529 Health and Human Services Commission | 12,069,169 | . | 205,349 | 11,839,974 | . | 23,845 | . | . |
| 530 Department of Family and Protective Services | 1,343,278 | . | 810,828 | 526,506 | . | 5,944 | . | . |
| 537 Department of State Health Services | 2,562,206 | . | 1,760,948 | 799,195 | . | 59 | . | 2,004 |
| 538 Department of Assistive and Rehabilitative Services | 263,090 | . | 76,242 | 186,499 | . | . | . | 350 |
| 539 Department of Aging and Disability Services | 7,373,342 | . | 300,954 | 7,071,189 | . | 1,127 | . | 71 |
| 551 Department of Agriculture | 16,463 | . | . | 16,463 | . | . | . | . |
| 555 Texas Cooperative Extension | 790 | . | 13 | . | . | 355 | . | 422 |
| 556 Texas Agricultural Experiment Station | 913 | . | 38 | . | . | . | . | 875 |
| 576 Texas Forest Service | 65,000 | 19,240 | . | . | . | 45,646 | . | 114 |
| 582 Texas Commission on Environmental Quality | 148,412 | . | . | 73,116 | . | 392 | . | 74,904 |
| 592 Soil and Water Conservation Board | 19,408 | 19,408 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 19,182,207 | 43,249 | 2,648,164 | 11,480 | 15,539,357 | 826,639 | . | 113, 316 |
| 665 Texas Juvenile Probation Commission | 360,755 | 360,755 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 31,565 | . | 30,390 | . | . | 835 | . | 340 |
| 696 Texas Department of Criminal Justice | 765,201 | 179,991 | 570,113 | . | . | 15,098 | . | . |
| 701 Texas Education Agency | 38,757,856 | 38,757,856 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 84,326 | . | 30,227 | . | . | 13,531 | . | 40,568 |
| 711 Texas A&M University (Main University) | 151 | . | 151 | . | . | . | . | . |
| 713 Tarleton State University | 9,500 | . | . | 9,5 00 | . | . | . | . |
| 714 University of Texas at Arlington | 19,040 | . | 9,540 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 4,750 | . | . | 4,750 | . | . | . | . |
| 721 University of Texas at Austin | 19,772 | . | 17,772 | . | . | . | . | 2,000 |
| 723 University of Texas Medical Branch at Galveston | 29,150 | . | 29,150 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 132,908 | . | 132,908 | . | . | . | . | . |
| 730 University of Houston | 5,582 | . | 5,582 | . | . | . | . | . |
| 731 Texas Woman's University | 153,490 | . | 148,740 | 4,750 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 738 University of Texas at Dallas | 104,731 | . | 104,731 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 13,928 | . | 12,397 | 1,500 | . | 30 | . | 1 |
| 752 University of North Texas | 122,444 | . | 69,831 | 52,613 | . | . | . | . |
| 753 Sam Houston State University | 10,750 | . | . | 1 0,400 | . | . | . | 350 |
| 754 Texas State University-San Marcos | 2,000 | . | . | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 281 | . | . | . | . | . | . | 281 |
| 757 West Texas A&M University | 80,894 | . | 80,425 | . | . | . | . | 469 |
| 760 Texas A&M University-Corpus Christi | 41,946 | . | 51 | . | . | . | . | 41,895 |
| 763 University of North Texas Health Science Center at Fort | 15,694 | . | . | . | . | . | . | 15,694 |
| 764 Texas A&M University-Texarkana | 1,944 | . | . | . | . | 1,944 | . | . |
| 769 University of North Texas System | 1,300 | . | 1,300 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,016 | . | . | 5,000 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 139,782 | . | 102,373 | . | . | 30,384 | . | 7,025 |
| 809 State Preservation Board | 68,617 | . | . | . | . | . | . | 68,617 |
| 902 Comptroller-State Fiscal | 666,124 | 315,405 | . | . | . | . | . | 350,718 |
| County Total | 104,076,574 | 40,347,340 | 11,456,637 | 32,305,349 | 15,539,357 | 1,020,783 | . | 3,407,108 |